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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14040919538
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 14022502380 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 111 04/10/2014 Paid $329.20
PO 2200 14022502380 n/a SHIRTS, TEE, DRI-FIT COA, LS, XLARGE 131 04/10/2014 Paid $280.80
PO 2200 14022502380 n/a SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE 141 04/10/2014 Paid $325.80
PO 2200 14022502380 n/a SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE 121 04/10/2014 Paid $389.20